stripe 13.4.0.pre.beta.1 → 13.4.0.pre.beta.2

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Files changed (688) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +12 -1
  3. data/OPENAPI_VERSION +1 -1
  4. data/VERSION +1 -1
  5. data/lib/stripe/resources/account.rb +23 -745
  6. data/lib/stripe/resources/account_link.rb +0 -10
  7. data/lib/stripe/resources/account_notice.rb +0 -22
  8. data/lib/stripe/resources/account_session.rb +0 -125
  9. data/lib/stripe/resources/apple_pay_domain.rb +0 -10
  10. data/lib/stripe/resources/application.rb +0 -3
  11. data/lib/stripe/resources/application_fee.rb +0 -24
  12. data/lib/stripe/resources/application_fee_refund.rb +0 -7
  13. data/lib/stripe/resources/apps/secret.rb +0 -25
  14. data/lib/stripe/resources/balance.rb +0 -31
  15. data/lib/stripe/resources/balance_transaction.rb +0 -29
  16. data/lib/stripe/resources/bank_account.rb +0 -29
  17. data/lib/stripe/resources/billing/alert.rb +0 -22
  18. data/lib/stripe/resources/billing/alert_triggered.rb +0 -5
  19. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -12
  20. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -24
  21. data/lib/stripe/resources/billing/credit_grant.rb +0 -32
  22. data/lib/stripe/resources/billing/meter.rb +0 -25
  23. data/lib/stripe/resources/billing/meter_error_report.rb +0 -11
  24. data/lib/stripe/resources/billing/meter_event.rb +0 -10
  25. data/lib/stripe/resources/billing/meter_event_adjustment.rb +0 -8
  26. data/lib/stripe/resources/billing/meter_event_summary.rb +0 -6
  27. data/lib/stripe/resources/billing_portal/configuration.rb +0 -77
  28. data/lib/stripe/resources/billing_portal/session.rb +0 -42
  29. data/lib/stripe/resources/capability.rb +2 -29
  30. data/lib/stripe/resources/capital/financing_offer.rb +0 -33
  31. data/lib/stripe/resources/capital/financing_summary.rb +0 -13
  32. data/lib/stripe/resources/capital/financing_transaction.rb +0 -24
  33. data/lib/stripe/resources/card.rb +2 -34
  34. data/lib/stripe/resources/cash_balance.rb +0 -5
  35. data/lib/stripe/resources/charge.rb +4 -665
  36. data/lib/stripe/resources/checkout/session.rb +4 -512
  37. data/lib/stripe/resources/climate/order.rb +0 -40
  38. data/lib/stripe/resources/climate/product.rb +0 -13
  39. data/lib/stripe/resources/climate/supplier.rb +0 -13
  40. data/lib/stripe/resources/confirmation_token.rb +2 -337
  41. data/lib/stripe/resources/connect_collection_transfer.rb +0 -5
  42. data/lib/stripe/resources/country_spec.rb +0 -13
  43. data/lib/stripe/resources/coupon.rb +0 -39
  44. data/lib/stripe/resources/credit_note.rb +0 -138
  45. data/lib/stripe/resources/credit_note_line_item.rb +0 -24
  46. data/lib/stripe/resources/customer.rb +1 -156
  47. data/lib/stripe/resources/customer_balance_transaction.rb +0 -12
  48. data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -27
  49. data/lib/stripe/resources/customer_session.rb +0 -24
  50. data/lib/stripe/resources/discount.rb +0 -12
  51. data/lib/stripe/resources/dispute.rb +4 -152
  52. data/lib/stripe/resources/entitlements/active_entitlement.rb +0 -8
  53. data/lib/stripe/resources/entitlements/active_entitlement_summary.rb +0 -3
  54. data/lib/stripe/resources/entitlements/feature.rb +0 -17
  55. data/lib/stripe/resources/ephemeral_key.rb +0 -5
  56. data/lib/stripe/resources/event.rb +0 -27
  57. data/lib/stripe/resources/exchange_rate.rb +0 -5
  58. data/lib/stripe/resources/file.rb +0 -23
  59. data/lib/stripe/resources/file_link.rb +0 -22
  60. data/lib/stripe/resources/financial_connections/account.rb +0 -47
  61. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -3
  62. data/lib/stripe/resources/financial_connections/account_owner.rb +0 -7
  63. data/lib/stripe/resources/financial_connections/account_ownership.rb +0 -3
  64. data/lib/stripe/resources/financial_connections/institution.rb +0 -13
  65. data/lib/stripe/resources/financial_connections/session.rb +0 -28
  66. data/lib/stripe/resources/financial_connections/transaction.rb +0 -21
  67. data/lib/stripe/resources/forwarding/request.rb +0 -31
  68. data/lib/stripe/resources/funding_instructions.rb +0 -107
  69. data/lib/stripe/resources/gift_cards/card.rb +0 -28
  70. data/lib/stripe/resources/gift_cards/transaction.rb +0 -32
  71. data/lib/stripe/resources/identity/verification_report.rb +0 -69
  72. data/lib/stripe/resources/identity/verification_session.rb +0 -69
  73. data/lib/stripe/resources/invoice.rb +6 -1276
  74. data/lib/stripe/resources/invoice_item.rb +0 -91
  75. data/lib/stripe/resources/invoice_line_item.rb +0 -76
  76. data/lib/stripe/resources/invoice_payment.rb +0 -16
  77. data/lib/stripe/resources/invoice_rendering_template.rb +0 -12
  78. data/lib/stripe/resources/issuing/authorization.rb +0 -199
  79. data/lib/stripe/resources/issuing/card.rb +0 -128
  80. data/lib/stripe/resources/issuing/cardholder.rb +0 -110
  81. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -82
  82. data/lib/stripe/resources/issuing/dispute.rb +0 -151
  83. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -14
  84. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -14
  85. data/lib/stripe/resources/issuing/personalization_design.rb +0 -48
  86. data/lib/stripe/resources/issuing/physical_bundle.rb +0 -13
  87. data/lib/stripe/resources/issuing/settlement.rb +0 -16
  88. data/lib/stripe/resources/issuing/token.rb +0 -46
  89. data/lib/stripe/resources/issuing/transaction.rb +0 -171
  90. data/lib/stripe/resources/line_item.rb +0 -23
  91. data/lib/stripe/resources/login_link.rb +0 -2
  92. data/lib/stripe/resources/mandate.rb +0 -45
  93. data/lib/stripe/resources/margin.rb +0 -19
  94. data/lib/stripe/resources/order.rb +3 -391
  95. data/lib/stripe/resources/payment_attempt_record.rb +0 -42
  96. data/lib/stripe/resources/payment_intent.rb +2 -1768
  97. data/lib/stripe/resources/payment_link.rb +15 -213
  98. data/lib/stripe/resources/payment_method.rb +2 -345
  99. data/lib/stripe/resources/payment_method_configuration.rb +0 -293
  100. data/lib/stripe/resources/payment_method_domain.rb +0 -23
  101. data/lib/stripe/resources/payment_record.rb +0 -109
  102. data/lib/stripe/resources/payout.rb +0 -49
  103. data/lib/stripe/resources/person.rb +2 -92
  104. data/lib/stripe/resources/plan.rb +0 -69
  105. data/lib/stripe/resources/price.rb +0 -133
  106. data/lib/stripe/resources/product.rb +0 -100
  107. data/lib/stripe/resources/product_feature.rb +0 -4
  108. data/lib/stripe/resources/promotion_code.rb +0 -40
  109. data/lib/stripe/resources/quote.rb +0 -458
  110. data/lib/stripe/resources/quote_line.rb +0 -66
  111. data/lib/stripe/resources/quote_preview_invoice.rb +3 -184
  112. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -101
  113. data/lib/stripe/resources/radar/early_fraud_warning.rb +0 -16
  114. data/lib/stripe/resources/radar/value_list.rb +0 -26
  115. data/lib/stripe/resources/radar/value_list_item.rb +0 -18
  116. data/lib/stripe/resources/refund.rb +0 -92
  117. data/lib/stripe/resources/reporting/report_run.rb +0 -32
  118. data/lib/stripe/resources/reporting/report_type.rb +0 -8
  119. data/lib/stripe/resources/reserve_transaction.rb +0 -4
  120. data/lib/stripe/resources/reversal.rb +0 -9
  121. data/lib/stripe/resources/review.rb +0 -27
  122. data/lib/stripe/resources/setup_attempt.rb +2 -103
  123. data/lib/stripe/resources/setup_intent.rb +2 -539
  124. data/lib/stripe/resources/shipping_rate.rb +0 -44
  125. data/lib/stripe/resources/sigma/scheduled_query_run.rb +0 -13
  126. data/lib/stripe/resources/source.rb +6 -338
  127. data/lib/stripe/resources/source_mandate_notification.rb +0 -13
  128. data/lib/stripe/resources/source_transaction.rb +0 -29
  129. data/lib/stripe/resources/subscription.rb +0 -338
  130. data/lib/stripe/resources/subscription_item.rb +0 -69
  131. data/lib/stripe/resources/subscription_schedule.rb +0 -388
  132. data/lib/stripe/resources/tax/association.rb +0 -11
  133. data/lib/stripe/resources/tax/calculation.rb +2 -89
  134. data/lib/stripe/resources/tax/calculation_line_item.rb +0 -20
  135. data/lib/stripe/resources/tax/form.rb +2 -35
  136. data/lib/stripe/resources/tax/registration.rb +421 -213
  137. data/lib/stripe/resources/tax/settings.rb +0 -20
  138. data/lib/stripe/resources/tax/transaction.rb +1 -66
  139. data/lib/stripe/resources/tax/transaction_line_item.rb +0 -12
  140. data/lib/stripe/resources/tax_code.rb +0 -6
  141. data/lib/stripe/resources/tax_deducted_at_source.rb +0 -4
  142. data/lib/stripe/resources/tax_id.rb +2 -28
  143. data/lib/stripe/resources/tax_rate.rb +0 -45
  144. data/lib/stripe/resources/terminal/configuration.rb +0 -164
  145. data/lib/stripe/resources/terminal/connection_token.rb +0 -3
  146. data/lib/stripe/resources/terminal/location.rb +0 -33
  147. data/lib/stripe/resources/terminal/reader.rb +0 -129
  148. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -5
  149. data/lib/stripe/resources/test_helpers/test_clock.rb +0 -15
  150. data/lib/stripe/resources/token.rb +4 -192
  151. data/lib/stripe/resources/topup.rb +0 -36
  152. data/lib/stripe/resources/transfer.rb +0 -35
  153. data/lib/stripe/resources/treasury/credit_reversal.rb +0 -21
  154. data/lib/stripe/resources/treasury/debit_reversal.rb +0 -23
  155. data/lib/stripe/resources/treasury/financial_account.rb +77 -71
  156. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -46
  157. data/lib/stripe/resources/treasury/inbound_transfer.rb +0 -50
  158. data/lib/stripe/resources/treasury/outbound_payment.rb +0 -92
  159. data/lib/stripe/resources/treasury/outbound_transfer.rb +25 -66
  160. data/lib/stripe/resources/treasury/received_credit.rb +6 -58
  161. data/lib/stripe/resources/treasury/received_debit.rb +0 -54
  162. data/lib/stripe/resources/treasury/transaction.rb +0 -39
  163. data/lib/stripe/resources/treasury/transaction_entry.rb +0 -36
  164. data/lib/stripe/resources/usage_record.rb +0 -5
  165. data/lib/stripe/resources/usage_record_summary.rb +0 -7
  166. data/lib/stripe/resources/v2/billing/meter_event.rb +0 -6
  167. data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +0 -7
  168. data/lib/stripe/resources/v2/billing/meter_event_session.rb +0 -5
  169. data/lib/stripe/resources/v2/event.rb +0 -8
  170. data/lib/stripe/resources/v2/event_destination.rb +0 -19
  171. data/lib/stripe/resources/webhook_endpoint.rb +0 -26
  172. data/lib/stripe/services/account_capability_service.rb +0 -1
  173. data/lib/stripe/services/account_external_account_service.rb +0 -43
  174. data/lib/stripe/services/account_link_service.rb +0 -7
  175. data/lib/stripe/services/account_notice_service.rb +0 -9
  176. data/lib/stripe/services/account_person_service.rb +0 -139
  177. data/lib/stripe/services/account_service.rb +8 -519
  178. data/lib/stripe/services/account_session_service.rb +0 -76
  179. data/lib/stripe/services/apple_pay_domain_service.rb +0 -5
  180. data/lib/stripe/services/application_fee_refund_service.rb +0 -6
  181. data/lib/stripe/services/application_fee_service.rb +0 -8
  182. data/lib/stripe/services/apps/secret_service.rb +0 -16
  183. data/lib/stripe/services/balance_transaction_service.rb +0 -11
  184. data/lib/stripe/services/billing/alert_service.rb +0 -12
  185. data/lib/stripe/services/billing/credit_balance_summary_service.rb +0 -4
  186. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -5
  187. data/lib/stripe/services/billing/credit_grant_service.rb +0 -16
  188. data/lib/stripe/services/billing/meter_event_adjustment_service.rb +0 -3
  189. data/lib/stripe/services/billing/meter_event_service.rb +0 -4
  190. data/lib/stripe/services/billing/meter_event_summary_service.rb +0 -7
  191. data/lib/stripe/services/billing/meter_service.rb +0 -12
  192. data/lib/stripe/services/billing_portal/configuration_service.rb +0 -48
  193. data/lib/stripe/services/billing_portal/session_service.rb +0 -19
  194. data/lib/stripe/services/capital/financing_offer_service.rb +0 -9
  195. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -7
  196. data/lib/stripe/services/charge_service.rb +0 -274
  197. data/lib/stripe/services/checkout/session_line_item_service.rb +0 -3
  198. data/lib/stripe/services/checkout/session_service.rb +2 -273
  199. data/lib/stripe/services/climate/order_service.rb +0 -11
  200. data/lib/stripe/services/climate/product_service.rb +0 -3
  201. data/lib/stripe/services/climate/supplier_service.rb +0 -3
  202. data/lib/stripe/services/country_spec_service.rb +0 -3
  203. data/lib/stripe/services/coupon_service.rb +0 -22
  204. data/lib/stripe/services/credit_note_line_item_service.rb +0 -3
  205. data/lib/stripe/services/credit_note_preview_lines_service.rb +0 -28
  206. data/lib/stripe/services/credit_note_service.rb +0 -61
  207. data/lib/stripe/services/customer_balance_transaction_service.rb +0 -9
  208. data/lib/stripe/services/customer_cash_balance_service.rb +0 -1
  209. data/lib/stripe/services/customer_cash_balance_transaction_service.rb +0 -3
  210. data/lib/stripe/services/customer_funding_instructions_service.rb +0 -5
  211. data/lib/stripe/services/customer_payment_method_service.rb +0 -5
  212. data/lib/stripe/services/customer_payment_source_service.rb +0 -29
  213. data/lib/stripe/services/customer_service.rb +1 -92
  214. data/lib/stripe/services/customer_session_service.rb +0 -10
  215. data/lib/stripe/services/customer_tax_id_service.rb +1 -6
  216. data/lib/stripe/services/dispute_service.rb +2 -67
  217. data/lib/stripe/services/entitlements/active_entitlement_service.rb +0 -4
  218. data/lib/stripe/services/entitlements/feature_service.rb +0 -11
  219. data/lib/stripe/services/ephemeral_key_service.rb +0 -4
  220. data/lib/stripe/services/event_service.rb +0 -10
  221. data/lib/stripe/services/exchange_rate_service.rb +0 -3
  222. data/lib/stripe/services/file_link_service.rb +0 -14
  223. data/lib/stripe/services/file_service.rb +0 -13
  224. data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +0 -3
  225. data/lib/stripe/services/financial_connections/account_owner_service.rb +0 -4
  226. data/lib/stripe/services/financial_connections/account_service.rb +0 -9
  227. data/lib/stripe/services/financial_connections/institution_service.rb +0 -3
  228. data/lib/stripe/services/financial_connections/session_service.rb +0 -11
  229. data/lib/stripe/services/financial_connections/transaction_service.rb +0 -9
  230. data/lib/stripe/services/forwarding/request_service.rb +0 -14
  231. data/lib/stripe/services/gift_cards/card_service.rb +0 -13
  232. data/lib/stripe/services/gift_cards/transaction_service.rb +0 -16
  233. data/lib/stripe/services/identity/verification_report_service.rb +0 -10
  234. data/lib/stripe/services/identity/verification_session_service.rb +0 -30
  235. data/lib/stripe/services/invoice_item_service.rb +0 -66
  236. data/lib/stripe/services/invoice_line_item_service.rb +0 -40
  237. data/lib/stripe/services/invoice_payment_service.rb +0 -3
  238. data/lib/stripe/services/invoice_rendering_template_service.rb +0 -5
  239. data/lib/stripe/services/invoice_service.rb +2 -810
  240. data/lib/stripe/services/invoice_upcoming_lines_service.rb +1 -279
  241. data/lib/stripe/services/issuing/authorization_service.rb +0 -14
  242. data/lib/stripe/services/issuing/card_service.rb +0 -70
  243. data/lib/stripe/services/issuing/cardholder_service.rb +0 -73
  244. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -56
  245. data/lib/stripe/services/issuing/dispute_service.rb +0 -98
  246. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -4
  247. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -7
  248. data/lib/stripe/services/issuing/personalization_design_service.rb +0 -29
  249. data/lib/stripe/services/issuing/physical_bundle_service.rb +0 -5
  250. data/lib/stripe/services/issuing/token_service.rb +0 -10
  251. data/lib/stripe/services/issuing/transaction_service.rb +0 -12
  252. data/lib/stripe/services/margin_service.rb +0 -11
  253. data/lib/stripe/services/order_line_item_service.rb +0 -3
  254. data/lib/stripe/services/order_service.rb +2 -266
  255. data/lib/stripe/services/payment_attempt_record_service.rb +0 -1
  256. data/lib/stripe/services/payment_intent_service.rb +0 -1309
  257. data/lib/stripe/services/payment_link_line_item_service.rb +0 -3
  258. data/lib/stripe/services/payment_link_service.rb +15 -135
  259. data/lib/stripe/services/payment_method_configuration_service.rb +0 -102
  260. data/lib/stripe/services/payment_method_domain_service.rb +0 -8
  261. data/lib/stripe/services/payment_method_service.rb +0 -113
  262. data/lib/stripe/services/payment_record_service.rb +0 -68
  263. data/lib/stripe/services/payout_service.rb +0 -23
  264. data/lib/stripe/services/plan_service.rb +0 -43
  265. data/lib/stripe/services/price_service.rb +0 -87
  266. data/lib/stripe/services/product_feature_service.rb +0 -4
  267. data/lib/stripe/services/product_service.rb +0 -74
  268. data/lib/stripe/services/promotion_code_service.rb +0 -25
  269. data/lib/stripe/services/quote_computed_upfront_line_items_service.rb +0 -3
  270. data/lib/stripe/services/quote_line_item_service.rb +0 -3
  271. data/lib/stripe/services/quote_line_service.rb +0 -3
  272. data/lib/stripe/services/quote_preview_invoice_service.rb +0 -3
  273. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -3
  274. data/lib/stripe/services/quote_service.rb +0 -309
  275. data/lib/stripe/services/radar/early_fraud_warning_service.rb +0 -9
  276. data/lib/stripe/services/radar/value_list_item_service.rb +0 -11
  277. data/lib/stripe/services/radar/value_list_service.rb +0 -16
  278. data/lib/stripe/services/refund_service.rb +0 -21
  279. data/lib/stripe/services/reporting/report_run_service.rb +0 -16
  280. data/lib/stripe/services/review_service.rb +0 -7
  281. data/lib/stripe/services/setup_attempt_service.rb +0 -8
  282. data/lib/stripe/services/setup_intent_service.rb +0 -447
  283. data/lib/stripe/services/shipping_rate_service.rb +0 -27
  284. data/lib/stripe/services/sigma/scheduled_query_run_service.rb +0 -3
  285. data/lib/stripe/services/source_service.rb +0 -92
  286. data/lib/stripe/services/source_transaction_service.rb +0 -3
  287. data/lib/stripe/services/subscription_item_service.rb +0 -56
  288. data/lib/stripe/services/subscription_item_usage_record_service.rb +0 -3
  289. data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +0 -3
  290. data/lib/stripe/services/subscription_schedule_service.rb +0 -290
  291. data/lib/stripe/services/subscription_service.rb +0 -245
  292. data/lib/stripe/services/tax/association_service.rb +0 -1
  293. data/lib/stripe/services/tax/calculation_line_item_service.rb +0 -3
  294. data/lib/stripe/services/tax/calculation_service.rb +1 -31
  295. data/lib/stripe/services/tax/form_service.rb +0 -7
  296. data/lib/stripe/services/tax/registration_service.rb +274 -108
  297. data/lib/stripe/services/tax/settings_service.rb +0 -8
  298. data/lib/stripe/services/tax/transaction_line_item_service.rb +0 -3
  299. data/lib/stripe/services/tax/transaction_service.rb +0 -17
  300. data/lib/stripe/services/tax_code_service.rb +0 -3
  301. data/lib/stripe/services/tax_id_service.rb +1 -12
  302. data/lib/stripe/services/tax_rate_service.rb +0 -27
  303. data/lib/stripe/services/terminal/configuration_service.rb +0 -108
  304. data/lib/stripe/services/terminal/connection_token_service.rb +0 -1
  305. data/lib/stripe/services/terminal/location_service.rb +0 -21
  306. data/lib/stripe/services/terminal/reader_service.rb +0 -53
  307. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +0 -89
  308. data/lib/stripe/services/test_helpers/customer_service.rb +0 -3
  309. data/lib/stripe/services/test_helpers/issuing/authorization_service.rb +0 -99
  310. data/lib/stripe/services/test_helpers/issuing/personalization_design_service.rb +0 -2
  311. data/lib/stripe/services/test_helpers/issuing/transaction_service.rb +0 -91
  312. data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -4
  313. data/lib/stripe/services/test_helpers/test_clock_service.rb +0 -6
  314. data/lib/stripe/services/test_helpers/treasury/inbound_transfer_service.rb +0 -1
  315. data/lib/stripe/services/test_helpers/treasury/outbound_payment_service.rb +0 -6
  316. data/lib/stripe/services/test_helpers/treasury/outbound_transfer_service.rb +0 -6
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  611. data/rbi/stripe/services/product_service.rbi +0 -93
  612. data/rbi/stripe/services/promotion_code_service.rbi +0 -34
  613. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +0 -4
  614. data/rbi/stripe/services/quote_line_item_service.rbi +0 -4
  615. data/rbi/stripe/services/quote_line_service.rbi +0 -4
  616. data/rbi/stripe/services/quote_preview_invoice_service.rbi +0 -4
  617. data/rbi/stripe/services/quote_preview_subscription_schedule_service.rbi +0 -4
  618. data/rbi/stripe/services/quote_service.rbi +0 -440
  619. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +0 -12
  620. data/rbi/stripe/services/radar/value_list_item_service.rbi +0 -15
  621. data/rbi/stripe/services/radar/value_list_service.rbi +0 -21
  622. data/rbi/stripe/services/refund_service.rbi +0 -27
  623. data/rbi/stripe/services/reporting/report_run_service.rbi +0 -21
  624. data/rbi/stripe/services/reporting/report_type_service.rbi +0 -2
  625. data/rbi/stripe/services/review_service.rbi +0 -11
  626. data/rbi/stripe/services/setup_attempt_service.rbi +0 -10
  627. data/rbi/stripe/services/setup_intent_service.rbi +0 -595
  628. data/rbi/stripe/services/shipping_rate_service.rbi +0 -39
  629. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +0 -5
  630. data/rbi/stripe/services/source_service.rbi +0 -119
  631. data/rbi/stripe/services/source_transaction_service.rbi +0 -4
  632. data/rbi/stripe/services/subscription_item_service.rbi +0 -74
  633. data/rbi/stripe/services/subscription_item_usage_record_service.rbi +0 -4
  634. data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +0 -4
  635. data/rbi/stripe/services/subscription_schedule_service.rbi +0 -405
  636. data/rbi/stripe/services/subscription_service.rbi +0 -337
  637. data/rbi/stripe/services/tax/association_service.rbi +0 -2
  638. data/rbi/stripe/services/tax/calculation_line_item_service.rbi +0 -4
  639. data/rbi/stripe/services/tax/calculation_service.rbi +1 -40
  640. data/rbi/stripe/services/tax/form_service.rbi +0 -11
  641. data/rbi/stripe/services/tax/registration_service.rbi +233 -211
  642. data/rbi/stripe/services/tax/settings_service.rbi +0 -13
  643. data/rbi/stripe/services/tax/transaction_line_item_service.rbi +0 -4
  644. data/rbi/stripe/services/tax/transaction_service.rbi +0 -22
  645. data/rbi/stripe/services/tax_code_service.rbi +0 -5
  646. data/rbi/stripe/services/tax_id_service.rbi +1 -17
  647. data/rbi/stripe/services/tax_rate_service.rbi +0 -32
  648. data/rbi/stripe/services/terminal/configuration_service.rbi +0 -154
  649. data/rbi/stripe/services/terminal/connection_token_service.rbi +0 -2
  650. data/rbi/stripe/services/terminal/location_service.rbi +0 -27
  651. data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +0 -1
  652. data/rbi/stripe/services/terminal/reader_service.rbi +0 -78
  653. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +0 -114
  654. data/rbi/stripe/services/test_helpers/customer_service.rbi +0 -4
  655. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +0 -138
  656. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +0 -5
  657. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +0 -6
  658. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +0 -120
  659. data/rbi/stripe/services/test_helpers/refund_service.rbi +0 -1
  660. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +0 -7
  661. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +0 -10
  662. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +0 -5
  663. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +0 -14
  664. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +0 -14
  665. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +0 -16
  666. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +0 -16
  667. data/rbi/stripe/services/token_service.rbi +5 -226
  668. data/rbi/stripe/services/topup_service.rbi +0 -28
  669. data/rbi/stripe/services/transfer_reversal_service.rbi +0 -12
  670. data/rbi/stripe/services/transfer_service.rbi +0 -24
  671. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +0 -11
  672. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +0 -12
  673. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +0 -25
  674. data/rbi/stripe/services/treasury/financial_account_service.rbi +62 -73
  675. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +0 -16
  676. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +0 -50
  677. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +17 -24
  678. data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -9
  679. data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -7
  680. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -18
  681. data/rbi/stripe/services/treasury/transaction_service.rbi +0 -19
  682. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -4
  683. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -4
  684. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -5
  685. data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -25
  686. data/rbi/stripe/services/v2/core/event_service.rbi +0 -3
  687. data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -18
  688. metadata +2 -2
@@ -13,16 +13,12 @@ module Stripe
13
13
  class ListParams < Stripe::RequestParams
14
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  # Only return orders for the given customer.
15
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  attr_accessor :customer
16
-
17
16
  # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
18
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  attr_accessor :ending_before
19
-
20
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  # Specifies which fields in the response should be expanded.
21
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  attr_accessor :expand
22
-
23
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  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
24
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  attr_accessor :limit
25
-
26
22
  # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
27
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  attr_accessor :starting_after
28
24
 
@@ -55,19 +51,14 @@ module Stripe
55
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  class Address < Stripe::RequestParams
56
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  # City, district, suburb, town, or village.
57
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  attr_accessor :city
58
-
59
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  # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
60
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  attr_accessor :country
61
-
62
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  # Address line 1 (e.g., street, PO Box, or company name).
63
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  attr_accessor :line1
64
-
65
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  # Address line 2 (e.g., apartment, suite, unit, or building).
66
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  attr_accessor :line2
67
-
68
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  # ZIP or postal code.
69
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  attr_accessor :postal_code
70
-
71
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  # State/province as an [ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2) subdivision code, without country prefix. Example: "NY" or "TX".
72
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  attr_accessor :state
73
64
 
@@ -89,13 +80,10 @@ module Stripe
89
80
  end
90
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  # The billing address provided by the customer.
91
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  attr_accessor :address
92
-
93
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  # The billing email provided by the customer.
94
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  attr_accessor :email
95
-
96
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  # The billing name provided by the customer.
97
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  attr_accessor :name
98
-
99
87
  # The billing phone number provided by the customer.
100
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  attr_accessor :phone
101
89
 
@@ -110,7 +98,6 @@ module Stripe
110
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  class Credit < Stripe::RequestParams
111
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  # The gift card to apply to the order.
112
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  attr_accessor :gift_card
113
-
114
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  # The type of credit to apply to the order, only `gift_card` currently supported.
115
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  attr_accessor :type
116
103
 
@@ -123,10 +110,8 @@ module Stripe
123
110
  class Discount < Stripe::RequestParams
124
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  # ID of the coupon to create a new discount for.
125
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  attr_accessor :coupon
126
-
127
113
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
128
114
  attr_accessor :discount
129
-
130
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  # ID of the promotion code to create a new discount for.
131
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  attr_accessor :promotion_code
132
117
 
@@ -141,7 +126,6 @@ module Stripe
141
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  class Discount < Stripe::RequestParams
142
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  # ID of the coupon to create a new discount for.
143
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  attr_accessor :coupon
144
-
145
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  # ID of an existing discount on the object (or one of its ancestors) to reuse.
146
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  attr_accessor :discount
147
131
 
@@ -154,18 +138,14 @@ module Stripe
154
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  class PriceData < Stripe::RequestParams
155
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  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
156
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  attr_accessor :currency
157
-
158
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  # ID of the product this price belongs to.
159
142
  #
160
143
  # Use this to implement a variable-pricing model in your integration. This is required if `product_data` is not specified.
161
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  attr_accessor :product
162
-
163
145
  # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
164
146
  attr_accessor :tax_behavior
165
-
166
147
  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
167
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  attr_accessor :unit_amount
168
-
169
149
  # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
170
150
  attr_accessor :unit_amount_decimal
171
151
 
@@ -188,13 +168,10 @@ module Stripe
188
168
  class PackageDimensions < Stripe::RequestParams
189
169
  # Height, in inches. Maximum precision is 2 decimal places.
190
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  attr_accessor :height
191
-
192
171
  # Length, in inches. Maximum precision is 2 decimal places.
193
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  attr_accessor :length
194
-
195
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  # Weight, in ounces. Maximum precision is 2 decimal places.
196
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  attr_accessor :weight
197
-
198
175
  # Width, in inches. Maximum precision is 2 decimal places.
199
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  attr_accessor :width
200
177
 
@@ -207,30 +184,22 @@ module Stripe
207
184
  end
208
185
  # The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
209
186
  attr_accessor :description
210
-
211
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  # A unique identifier for this product.
212
188
  #
213
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  # `product_data` automatically creates a Product with this ID. If a Product with the same ID already exists, then `product_data` re-uses it to avoid duplicates. If any of the fields in the existing Product are different from the values in `product_data`, `product_data` updates the existing Product with the new information. So set `product_data[id]` to the same string every time you sell the same product, but don't re-use the same string for different products.
214
190
  attr_accessor :id
215
-
216
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  # A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
217
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  attr_accessor :images
218
-
219
193
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
220
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  attr_accessor :metadata
221
-
222
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  # The product's name, meant to be displayable to the customer.
223
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  attr_accessor :name
224
-
225
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  # The dimensions of this product for shipping purposes.
226
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  attr_accessor :package_dimensions
227
-
228
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  # Whether this product is shipped (i.e., physical goods).
229
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  attr_accessor :shippable
230
-
231
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  # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
232
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  attr_accessor :tax_code
233
-
234
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  # A URL of a publicly-accessible webpage for this product.
235
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  attr_accessor :url
236
205
 
@@ -258,37 +227,30 @@ module Stripe
258
227
  end
259
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  # The description for the line item. Will default to the name of the associated product.
260
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  attr_accessor :description
261
-
262
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  # The discounts applied to this line item.
263
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  attr_accessor :discounts
264
-
265
232
  # The ID of a [Price](https://stripe.com/docs/api/prices) to add to the Order.
266
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  #
267
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  # The `price` parameter is an alternative to using the `product` parameter. If each of your products are sold at a single price, you can set `Product.default_price` and then pass the `product` parameter when creating a line item. If your products are sold at several possible prices, use the `price` parameter to explicitly specify which one to use.
268
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  attr_accessor :price
269
-
270
236
  # Data used to generate a new Price object inline.
271
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  #
272
238
  # The `price_data` parameter is an alternative to using the `product` or `price` parameters. If you create products upfront and configure a `Product.default_price`, pass the `product` parameter when creating a line item. If you prefer not to define products upfront, or if you charge variable prices, pass the `price_data` parameter to describe the price for this line item.
273
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  #
274
240
  # Each time you pass `price_data` we create a Price for the product. This Price is hidden in both the Dashboard and API lists and cannot be reused.
275
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  attr_accessor :price_data
276
-
277
242
  # The ID of a [Product](https://stripe.com/docs/api/products) to add to the Order.
278
243
  #
279
244
  # The product must have a `default_price` specified. Otherwise, specify the price by passing the `price` or `price_data` parameter.
280
245
  attr_accessor :product
281
-
282
246
  # Defines a Product inline and adds it to the Order.
283
247
  #
284
248
  # `product_data` is an alternative to the `product` parameter. If you created a Product upfront, use the `product` parameter to refer to the existing Product. But if you prefer not to create Products upfront, pass the `product_data` parameter to define a Product inline as part of configuring the Order.
285
249
  #
286
250
  # `product_data` automatically creates a Product, just as if you had manually created the Product. If a Product with the same ID already exists, then `product_data` re-uses it to avoid duplicates.
287
251
  attr_accessor :product_data
288
-
289
252
  # The quantity of the line item.
290
253
  attr_accessor :quantity
291
-
292
254
  # The tax rates applied to this line item.
293
255
  attr_accessor :tax_rates
294
256
 
@@ -322,13 +284,10 @@ module Stripe
322
284
  # The URL will be rendered with additional GET parameters `payment_intent` and `payment_intent_client_secret` when confirming a Payment Intent,
323
285
  # or `setup_intent` and `setup_intent_client_secret` when confirming a Setup Intent.
324
286
  attr_accessor :custom_mandate_url
325
-
326
287
  # Description of the mandate interval. Only required if 'payment_schedule' parameter is 'interval' or 'combined'.
327
288
  attr_accessor :interval_description
328
-
329
289
  # Payment schedule for the mandate.
330
290
  attr_accessor :payment_schedule
331
-
332
291
  # Transaction type of the mandate.
333
292
  attr_accessor :transaction_type
334
293
 
@@ -346,7 +305,6 @@ module Stripe
346
305
  end
347
306
  # Additional fields for Mandate creation
348
307
  attr_accessor :mandate_options
349
-
350
308
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
351
309
  #
352
310
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -357,7 +315,6 @@ module Stripe
357
315
  #
358
316
  # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
359
317
  attr_accessor :setup_future_usage
360
-
361
318
  # Bank account verification method.
362
319
  attr_accessor :verification_method
363
320
 
@@ -379,10 +336,8 @@ module Stripe
379
336
  #
380
337
  # If `capture_method` is already set on the PaymentIntent, providing an empty value for this parameter unsets the stored value for this payment method type.
381
338
  attr_accessor :capture_method
382
-
383
339
  # An internal identifier or reference this payment corresponds to. The identifier is limited to 128 characters and may contain only letters, digits, underscores, backslashes and dashes.
384
340
  attr_accessor :reference
385
-
386
341
  # Indicates that you intend to make future payments with the payment method.
387
342
  #
388
343
  # Providing this parameter will [attach the payment method](https://stripe.com/docs/payments/save-during-payment) to the order's Customer, if present, after the order's PaymentIntent is confirmed and any required actions from the user are complete. If no Customer was provided, the payment method can still be [attached](https://stripe.com/docs/api/payment_methods/attach) to a Customer after the transaction completes.
@@ -419,7 +374,6 @@ module Stripe
419
374
  class Bancontact < Stripe::RequestParams
420
375
  # Preferred language of the Bancontact authorization page that the customer is redirected to.
421
376
  attr_accessor :preferred_language
422
-
423
377
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
424
378
  #
425
379
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -440,7 +394,6 @@ module Stripe
440
394
  class Card < Stripe::RequestParams
441
395
  # Controls when the funds will be captured from the customer's account.
442
396
  attr_accessor :capture_method
443
-
444
397
  # Indicates that you intend to make future payments with the payment method.
445
398
  #
446
399
  # Providing this parameter will [attach the payment method](https://stripe.com/docs/payments/save-during-payment) to the order's Customer, if present, after the order's PaymentIntent is confirmed and any required actions from the user are complete. If no Customer was provided, the payment method can still be [attached](https://stripe.com/docs/api/payment_methods/attach) to a Customer after the transaction completes.
@@ -468,12 +421,10 @@ module Stripe
468
421
  end
469
422
  # Configuration for the eu_bank_transfer funding type.
470
423
  attr_accessor :eu_bank_transfer
471
-
472
424
  # List of address types that should be returned in the financial_addresses response. If not specified, all valid types will be returned.
473
425
  #
474
426
  # Permitted values include: `sort_code`, `zengin`, `iban`, or `spei`.
475
427
  attr_accessor :requested_address_types
476
-
477
428
  # The list of bank transfer types that this PaymentIntent is allowed to use for funding Permitted values include: `eu_bank_transfer`, `gb_bank_transfer`, `jp_bank_transfer`, `mx_bank_transfer`, or `us_bank_transfer`.
478
429
  attr_accessor :type
479
430
 
@@ -485,10 +436,8 @@ module Stripe
485
436
  end
486
437
  # Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
487
438
  attr_accessor :bank_transfer
488
-
489
439
  # The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`.
490
440
  attr_accessor :funding_type
491
-
492
441
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
493
442
  #
494
443
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -531,10 +480,8 @@ module Stripe
531
480
  #
532
481
  # If `capture_method` is already set on the PaymentIntent, providing an empty value for this parameter unsets the stored value for this payment method type.
533
482
  attr_accessor :capture_method
534
-
535
483
  # Preferred language of the Klarna authorization page that the customer is redirected to
536
484
  attr_accessor :preferred_locale
537
-
538
485
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
539
486
  #
540
487
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -560,10 +507,8 @@ module Stripe
560
507
  #
561
508
  # If `capture_method` is already set on the PaymentIntent, providing an empty value for this parameter unsets the stored value for this payment method type.
562
509
  attr_accessor :capture_method
563
-
564
510
  # [Deprecated] This is a legacy parameter that no longer has any function.
565
511
  attr_accessor :persistent_token
566
-
567
512
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
568
513
  #
569
514
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -585,7 +530,6 @@ module Stripe
585
530
  class Oxxo < Stripe::RequestParams
586
531
  # The number of calendar days before an OXXO voucher expires. For example, if you create an OXXO voucher on Monday and you set expires_after_days to 2, the OXXO invoice will expire on Wednesday at 23:59 America/Mexico_City time.
587
532
  attr_accessor :expires_after_days
588
-
589
533
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
590
534
  #
591
535
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -614,7 +558,6 @@ module Stripe
614
558
  #
615
559
  # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
616
560
  attr_accessor :setup_future_usage
617
-
618
561
  # Confirm that the payer has accepted the P24 terms and conditions.
619
562
  attr_accessor :tos_shown_and_accepted
620
563
 
@@ -629,7 +572,6 @@ module Stripe
629
572
  class Tax < Stripe::RequestParams
630
573
  # The tax for a single unit of the line item in minor units. Cannot be a negative number.
631
574
  attr_accessor :amount
632
-
633
575
  # The tax behavior for the line item.
634
576
  attr_accessor :behavior
635
577
 
@@ -640,25 +582,18 @@ module Stripe
640
582
  end
641
583
  # Type of the line item.
642
584
  attr_accessor :category
643
-
644
585
  # Description of the line item.
645
586
  attr_accessor :description
646
-
647
587
  # Descriptive name of the line item.
648
588
  attr_accessor :name
649
-
650
589
  # Quantity of the line item. Must be a positive number.
651
590
  attr_accessor :quantity
652
-
653
591
  # Client facing stock keeping unit, article number or similar.
654
592
  attr_accessor :sku
655
-
656
593
  # The Stripe account ID of the connected account that sells the item.
657
594
  attr_accessor :sold_by
658
-
659
595
  # The tax information for the line item.
660
596
  attr_accessor :tax
661
-
662
597
  # Price for a single unit of the line item in minor units. Cannot be a negative number.
663
598
  attr_accessor :unit_amount
664
599
 
@@ -684,22 +619,16 @@ module Stripe
684
619
  end
685
620
  # Controls when the funds will be captured from the customer's account.
686
621
  attr_accessor :capture_method
687
-
688
622
  # The line items purchased by the customer.
689
623
  attr_accessor :line_items
690
-
691
624
  # [Preferred locale](https://stripe.com/docs/payments/paypal/supported-locales) of the PayPal checkout page that the customer is redirected to.
692
625
  attr_accessor :preferred_locale
693
-
694
626
  # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
695
627
  attr_accessor :reference
696
-
697
628
  # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
698
629
  attr_accessor :reference_id
699
-
700
630
  # The risk correlation ID for an on-session payment using a saved PayPal payment method.
701
631
  attr_accessor :risk_correlation_id
702
-
703
632
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
704
633
  #
705
634
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -710,7 +639,6 @@ module Stripe
710
639
  #
711
640
  # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
712
641
  attr_accessor :setup_future_usage
713
-
714
642
  # The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
715
643
  attr_accessor :subsellers
716
644
 
@@ -746,7 +674,6 @@ module Stripe
746
674
  end
747
675
  # Additional fields for Mandate creation
748
676
  attr_accessor :mandate_options
749
-
750
677
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
751
678
  #
752
679
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -767,7 +694,6 @@ module Stripe
767
694
  class Sofort < Stripe::RequestParams
768
695
  # Language shown to the payer on redirect.
769
696
  attr_accessor :preferred_language
770
-
771
697
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
772
698
  #
773
699
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -788,10 +714,8 @@ module Stripe
788
714
  class WechatPay < Stripe::RequestParams
789
715
  # The app ID registered with WeChat Pay. Only required when client is ios or android.
790
716
  attr_accessor :app_id
791
-
792
717
  # The client type that the end customer will pay from
793
718
  attr_accessor :client
794
-
795
719
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
796
720
  #
797
721
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -811,46 +735,32 @@ module Stripe
811
735
  end
812
736
  # If paying by `acss_debit`, this sub-hash contains details about the ACSS Debit payment method options to pass to the order's PaymentIntent.
813
737
  attr_accessor :acss_debit
814
-
815
738
  # If paying by `afterpay_clearpay`, this sub-hash contains details about the AfterpayClearpay payment method options to pass to the order's PaymentIntent.
816
739
  attr_accessor :afterpay_clearpay
817
-
818
740
  # If paying by `alipay`, this sub-hash contains details about the Alipay payment method options to pass to the order's PaymentIntent.
819
741
  attr_accessor :alipay
820
-
821
742
  # If paying by `bancontact`, this sub-hash contains details about the Bancontact payment method options to pass to the order's PaymentIntent.
822
743
  attr_accessor :bancontact
823
-
824
744
  # If paying by `card`, this sub-hash contains details about the Card payment method options to pass to the order's PaymentIntent.
825
745
  attr_accessor :card
826
-
827
746
  # If paying by `customer_balance`, this sub-hash contains details about the Customer Balance payment method options to pass to the order's PaymentIntent.
828
747
  attr_accessor :customer_balance
829
-
830
748
  # If paying by `ideal`, this sub-hash contains details about the iDEAL payment method options to pass to the order's PaymentIntent.
831
749
  attr_accessor :ideal
832
-
833
750
  # If paying by `klarna`, this sub-hash contains details about the Klarna payment method options to pass to the order's PaymentIntent.
834
751
  attr_accessor :klarna
835
-
836
752
  # If paying by `link`, this sub-hash contains details about the Link payment method options to pass to the order's PaymentIntent.
837
753
  attr_accessor :link
838
-
839
754
  # If paying by `oxxo`, this sub-hash contains details about the OXXO payment method options to pass to the order's PaymentIntent.
840
755
  attr_accessor :oxxo
841
-
842
756
  # If paying by `p24`, this sub-hash contains details about the P24 payment method options to pass to the order's PaymentIntent.
843
757
  attr_accessor :p24
844
-
845
758
  # If paying by `paypal`, this sub-hash contains details about the PayPal payment method options to pass to the order's PaymentIntent.
846
759
  attr_accessor :paypal
847
-
848
760
  # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Debit payment method options to pass to the order's PaymentIntent.
849
761
  attr_accessor :sepa_debit
850
-
851
762
  # If paying by `sofort`, this sub-hash contains details about the Sofort payment method options to pass to the order's PaymentIntent.
852
763
  attr_accessor :sofort
853
-
854
764
  # If paying by `wechat_pay`, this sub-hash contains details about the WeChat Pay payment method options to pass to the order's PaymentIntent.
855
765
  attr_accessor :wechat_pay
856
766
 
@@ -892,7 +802,6 @@ module Stripe
892
802
  class TransferData < Stripe::RequestParams
893
803
  # The amount that will be transferred automatically when the order is paid. If no amount is set, the full amount is transferred. There cannot be any line items with recurring prices when using this field.
894
804
  attr_accessor :amount
895
-
896
805
  # ID of the Connected account receiving the transfer.
897
806
  attr_accessor :destination
898
807
 
@@ -903,22 +812,16 @@ module Stripe
903
812
  end
904
813
  # The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner's Stripe account.
905
814
  attr_accessor :application_fee_amount
906
-
907
815
  # PaymentMethod-specific configuration to provide to the order's PaymentIntent.
908
816
  attr_accessor :payment_method_options
909
-
910
817
  # The list of [payment method types](https://stripe.com/docs/payments/payment-methods/overview) to provide to the order's PaymentIntent. Do not include this attribute if you prefer to manage your payment methods from the [Stripe Dashboard](https://dashboard.stripe.com/settings/payment_methods).
911
818
  attr_accessor :payment_method_types
912
-
913
819
  # The URL to redirect the customer to after they authenticate their payment.
914
820
  attr_accessor :return_url
915
-
916
821
  # For non-card charges, you can use this value as the complete description that appears on your customers' statements. Must contain at least one letter, maximum 22 characters.
917
822
  attr_accessor :statement_descriptor
918
-
919
823
  # Provides information about a card payment that customers see on their statements. Concatenated with the prefix (shortened descriptor) or statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 22 characters for the concatenated descriptor.
920
824
  attr_accessor :statement_descriptor_suffix
921
-
922
825
  # Provides configuration for completing a transfer for the order after it is paid.
923
826
  attr_accessor :transfer_data
924
827
 
@@ -954,7 +857,6 @@ module Stripe
954
857
  class Maximum < Stripe::RequestParams
955
858
  # A unit of time.
956
859
  attr_accessor :unit
957
-
958
860
  # Must be greater than 0.
959
861
  attr_accessor :value
960
862
 
@@ -967,7 +869,6 @@ module Stripe
967
869
  class Minimum < Stripe::RequestParams
968
870
  # A unit of time.
969
871
  attr_accessor :unit
970
-
971
872
  # Must be greater than 0.
972
873
  attr_accessor :value
973
874
 
@@ -978,7 +879,6 @@ module Stripe
978
879
  end
979
880
  # The upper bound of the estimated range. If empty, represents no upper bound i.e., infinite.
980
881
  attr_accessor :maximum
981
-
982
882
  # The lower bound of the estimated range. If empty, represents no lower bound.
983
883
  attr_accessor :minimum
984
884
 
@@ -992,7 +892,6 @@ module Stripe
992
892
  class CurrencyOptions < Stripe::RequestParams
993
893
  # A non-negative integer in cents representing how much to charge.
994
894
  attr_accessor :amount
995
-
996
895
  # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
997
896
  attr_accessor :tax_behavior
998
897
 
@@ -1003,10 +902,8 @@ module Stripe
1003
902
  end
1004
903
  # A non-negative integer in cents representing how much to charge.
1005
904
  attr_accessor :amount
1006
-
1007
905
  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
1008
906
  attr_accessor :currency
1009
-
1010
907
  # Shipping rates defined in each available currency option. Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
1011
908
  attr_accessor :currency_options
1012
909
 
@@ -1018,22 +915,16 @@ module Stripe
1018
915
  end
1019
916
  # The estimated range for how long shipping will take, meant to be displayable to the customer. This will appear on CheckoutSessions.
1020
917
  attr_accessor :delivery_estimate
1021
-
1022
918
  # The name of the shipping rate, meant to be displayable to the customer. This will appear on CheckoutSessions.
1023
919
  attr_accessor :display_name
1024
-
1025
920
  # Describes a fixed amount to charge for shipping. Must be present if type is `fixed_amount`.
1026
921
  attr_accessor :fixed_amount
1027
-
1028
922
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
1029
923
  attr_accessor :metadata
1030
-
1031
924
  # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
1032
925
  attr_accessor :tax_behavior
1033
-
1034
926
  # A [tax code](https://stripe.com/docs/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
1035
927
  attr_accessor :tax_code
1036
-
1037
928
  # The type of calculation to use on the shipping rate.
1038
929
  attr_accessor :type
1039
930
 
@@ -1057,7 +948,6 @@ module Stripe
1057
948
  end
1058
949
  # The ID of the shipping rate to use for this order.
1059
950
  attr_accessor :shipping_rate
1060
-
1061
951
  # Parameters to create a new ad-hoc shipping rate for this order.
1062
952
  attr_accessor :shipping_rate_data
1063
953
 
@@ -1071,19 +961,14 @@ module Stripe
1071
961
  class Address < Stripe::RequestParams
1072
962
  # City, district, suburb, town, or village.
1073
963
  attr_accessor :city
1074
-
1075
964
  # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
1076
965
  attr_accessor :country
1077
-
1078
966
  # Address line 1 (e.g., street, PO Box, or company name).
1079
967
  attr_accessor :line1
1080
-
1081
968
  # Address line 2 (e.g., apartment, suite, unit, or building).
1082
969
  attr_accessor :line2
1083
-
1084
970
  # ZIP or postal code.
1085
971
  attr_accessor :postal_code
1086
-
1087
972
  # State/province as an [ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2) subdivision code, without country prefix. Example: "NY" or "TX".
1088
973
  attr_accessor :state
1089
974
 
@@ -1105,10 +990,8 @@ module Stripe
1105
990
  end
1106
991
  # The shipping address for the order.
1107
992
  attr_accessor :address
1108
-
1109
993
  # The name of the recipient of the order.
1110
994
  attr_accessor :name
1111
-
1112
995
  # The phone number (including extension) for the recipient of the order.
1113
996
  attr_accessor :phone
1114
997
 
@@ -1121,9 +1004,8 @@ module Stripe
1121
1004
 
1122
1005
  class TaxDetails < Stripe::RequestParams
1123
1006
  class TaxId < Stripe::RequestParams
1124
- # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
1007
+ # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
1125
1008
  attr_accessor :type
1126
-
1127
1009
  # Value of the tax ID.
1128
1010
  attr_accessor :value
1129
1011
 
@@ -1134,7 +1016,6 @@ module Stripe
1134
1016
  end
1135
1017
  # The purchaser's tax exemption status. One of `none`, `exempt`, or `reverse`.
1136
1018
  attr_accessor :tax_exempt
1137
-
1138
1019
  # The purchaser's tax IDs to be used for this order.
1139
1020
  attr_accessor :tax_ids
1140
1021
 
@@ -1145,46 +1026,32 @@ module Stripe
1145
1026
  end
1146
1027
  # Settings for automatic tax calculation for this order.
1147
1028
  attr_accessor :automatic_tax
1148
-
1149
1029
  # Billing details for the customer. If a customer is provided, this will be automatically populated with values from that customer if override values are not provided.
1150
1030
  attr_accessor :billing_details
1151
-
1152
1031
  # The credits to apply to the order, only `gift_card` currently supported.
1153
1032
  attr_accessor :credits
1154
-
1155
1033
  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
1156
1034
  attr_accessor :currency
1157
-
1158
1035
  # The customer associated with this order.
1159
1036
  attr_accessor :customer
1160
-
1161
1037
  # An arbitrary string attached to the object. Often useful for displaying to users.
1162
1038
  attr_accessor :description
1163
-
1164
1039
  # The coupons, promotion codes, and/or discounts to apply to the order.
1165
1040
  attr_accessor :discounts
1166
-
1167
1041
  # Specifies which fields in the response should be expanded.
1168
1042
  attr_accessor :expand
1169
-
1170
1043
  # The IP address of the purchaser for this order.
1171
1044
  attr_accessor :ip_address
1172
-
1173
1045
  # A list of line items the customer is ordering. Each line item includes information about the product, the quantity, and the resulting cost.
1174
1046
  attr_accessor :line_items
1175
-
1176
1047
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
1177
1048
  attr_accessor :metadata
1178
-
1179
1049
  # Payment information associated with the order, including payment settings.
1180
1050
  attr_accessor :payment
1181
-
1182
1051
  # Settings for the customer cost of shipping for this order.
1183
1052
  attr_accessor :shipping_cost
1184
-
1185
1053
  # Shipping details for the order.
1186
1054
  attr_accessor :shipping_details
1187
-
1188
1055
  # Additional tax details about the purchaser to be used for this order.
1189
1056
  attr_accessor :tax_details
1190
1057
 
@@ -1246,19 +1113,14 @@ module Stripe
1246
1113
  class Address < Stripe::RequestParams
1247
1114
  # City, district, suburb, town, or village.
1248
1115
  attr_accessor :city
1249
-
1250
1116
  # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
1251
1117
  attr_accessor :country
1252
-
1253
1118
  # Address line 1 (e.g., street, PO Box, or company name).
1254
1119
  attr_accessor :line1
1255
-
1256
1120
  # Address line 2 (e.g., apartment, suite, unit, or building).
1257
1121
  attr_accessor :line2
1258
-
1259
1122
  # ZIP or postal code.
1260
1123
  attr_accessor :postal_code
1261
-
1262
1124
  # State/province as an [ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2) subdivision code, without country prefix. Example: "NY" or "TX".
1263
1125
  attr_accessor :state
1264
1126
 
@@ -1280,13 +1142,10 @@ module Stripe
1280
1142
  end
1281
1143
  # The billing address provided by the customer.
1282
1144
  attr_accessor :address
1283
-
1284
1145
  # The billing email provided by the customer.
1285
1146
  attr_accessor :email
1286
-
1287
1147
  # The billing name provided by the customer.
1288
1148
  attr_accessor :name
1289
-
1290
1149
  # The billing phone number provided by the customer.
1291
1150
  attr_accessor :phone
1292
1151
 
@@ -1301,7 +1160,6 @@ module Stripe
1301
1160
  class Credit < Stripe::RequestParams
1302
1161
  # The gift card to apply to the order.
1303
1162
  attr_accessor :gift_card
1304
-
1305
1163
  # The type of credit to apply to the order, only `gift_card` currently supported.
1306
1164
  attr_accessor :type
1307
1165
 
@@ -1314,10 +1172,8 @@ module Stripe
1314
1172
  class Discount < Stripe::RequestParams
1315
1173
  # ID of the coupon to create a new discount for.
1316
1174
  attr_accessor :coupon
1317
-
1318
1175
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1319
1176
  attr_accessor :discount
1320
-
1321
1177
  # ID of the promotion code to create a new discount for.
1322
1178
  attr_accessor :promotion_code
1323
1179
 
@@ -1332,7 +1188,6 @@ module Stripe
1332
1188
  class Discount < Stripe::RequestParams
1333
1189
  # ID of the coupon to create a new discount for.
1334
1190
  attr_accessor :coupon
1335
-
1336
1191
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1337
1192
  attr_accessor :discount
1338
1193
 
@@ -1345,18 +1200,14 @@ module Stripe
1345
1200
  class PriceData < Stripe::RequestParams
1346
1201
  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
1347
1202
  attr_accessor :currency
1348
-
1349
1203
  # ID of the product this price belongs to.
1350
1204
  #
1351
1205
  # Use this to implement a variable-pricing model in your integration. This is required if `product_data` is not specified.
1352
1206
  attr_accessor :product
1353
-
1354
1207
  # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
1355
1208
  attr_accessor :tax_behavior
1356
-
1357
1209
  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
1358
1210
  attr_accessor :unit_amount
1359
-
1360
1211
  # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
1361
1212
  attr_accessor :unit_amount_decimal
1362
1213
 
@@ -1379,13 +1230,10 @@ module Stripe
1379
1230
  class PackageDimensions < Stripe::RequestParams
1380
1231
  # Height, in inches. Maximum precision is 2 decimal places.
1381
1232
  attr_accessor :height
1382
-
1383
1233
  # Length, in inches. Maximum precision is 2 decimal places.
1384
1234
  attr_accessor :length
1385
-
1386
1235
  # Weight, in ounces. Maximum precision is 2 decimal places.
1387
1236
  attr_accessor :weight
1388
-
1389
1237
  # Width, in inches. Maximum precision is 2 decimal places.
1390
1238
  attr_accessor :width
1391
1239
 
@@ -1398,30 +1246,22 @@ module Stripe
1398
1246
  end
1399
1247
  # The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
1400
1248
  attr_accessor :description
1401
-
1402
1249
  # A unique identifier for this product.
1403
1250
  #
1404
1251
  # `product_data` automatically creates a Product with this ID. If a Product with the same ID already exists, then `product_data` re-uses it to avoid duplicates. If any of the fields in the existing Product are different from the values in `product_data`, `product_data` updates the existing Product with the new information. So set `product_data[id]` to the same string every time you sell the same product, but don't re-use the same string for different products.
1405
1252
  attr_accessor :id
1406
-
1407
1253
  # A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
1408
1254
  attr_accessor :images
1409
-
1410
1255
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
1411
1256
  attr_accessor :metadata
1412
-
1413
1257
  # The product's name, meant to be displayable to the customer.
1414
1258
  attr_accessor :name
1415
-
1416
1259
  # The dimensions of this product for shipping purposes.
1417
1260
  attr_accessor :package_dimensions
1418
-
1419
1261
  # Whether this product is shipped (i.e., physical goods).
1420
1262
  attr_accessor :shippable
1421
-
1422
1263
  # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
1423
1264
  attr_accessor :tax_code
1424
-
1425
1265
  # A URL of a publicly-accessible webpage for this product.
1426
1266
  attr_accessor :url
1427
1267
 
@@ -1449,40 +1289,32 @@ module Stripe
1449
1289
  end
1450
1290
  # The description for the line item. Will default to the name of the associated product.
1451
1291
  attr_accessor :description
1452
-
1453
1292
  # The discounts applied to this line item.
1454
1293
  attr_accessor :discounts
1455
-
1456
1294
  # The ID of an existing line item on the order.
1457
1295
  attr_accessor :id
1458
-
1459
1296
  # The ID of a [Price](https://stripe.com/docs/api/prices) to add to the Order.
1460
1297
  #
1461
1298
  # The `price` parameter is an alternative to using the `product` parameter. If each of your products are sold at a single price, you can set `Product.default_price` and then pass the `product` parameter when creating a line item. If your products are sold at several possible prices, use the `price` parameter to explicitly specify which one to use.
1462
1299
  attr_accessor :price
1463
-
1464
1300
  # Data used to generate a new Price object inline.
1465
1301
  #
1466
1302
  # The `price_data` parameter is an alternative to using the `product` or `price` parameters. If you create products upfront and configure a `Product.default_price`, pass the `product` parameter when creating a line item. If you prefer not to define products upfront, or if you charge variable prices, pass the `price_data` parameter to describe the price for this line item.
1467
1303
  #
1468
1304
  # Each time you pass `price_data` we create a Price for the product. This Price is hidden in both the Dashboard and API lists and cannot be reused.
1469
1305
  attr_accessor :price_data
1470
-
1471
1306
  # The ID of a [Product](https://stripe.com/docs/api/products) to add to the Order.
1472
1307
  #
1473
1308
  # The product must have a `default_price` specified. Otherwise, specify the price by passing the `price` or `price_data` parameter.
1474
1309
  attr_accessor :product
1475
-
1476
1310
  # Defines a Product inline and adds it to the Order.
1477
1311
  #
1478
1312
  # `product_data` is an alternative to the `product` parameter. If you created a Product upfront, use the `product` parameter to refer to the existing Product. But if you prefer not to create Products upfront, pass the `product_data` parameter to define a Product inline as part of configuring the Order.
1479
1313
  #
1480
1314
  # `product_data` automatically creates a Product, just as if you had manually created the Product. If a Product with the same ID already exists, then `product_data` re-uses it to avoid duplicates.
1481
1315
  attr_accessor :product_data
1482
-
1483
1316
  # The quantity of the line item.
1484
1317
  attr_accessor :quantity
1485
-
1486
1318
  # The tax rates applied to this line item.
1487
1319
  attr_accessor :tax_rates
1488
1320
 
@@ -1518,13 +1350,10 @@ module Stripe
1518
1350
  # The URL will be rendered with additional GET parameters `payment_intent` and `payment_intent_client_secret` when confirming a Payment Intent,
1519
1351
  # or `setup_intent` and `setup_intent_client_secret` when confirming a Setup Intent.
1520
1352
  attr_accessor :custom_mandate_url
1521
-
1522
1353
  # Description of the mandate interval. Only required if 'payment_schedule' parameter is 'interval' or 'combined'.
1523
1354
  attr_accessor :interval_description
1524
-
1525
1355
  # Payment schedule for the mandate.
1526
1356
  attr_accessor :payment_schedule
1527
-
1528
1357
  # Transaction type of the mandate.
1529
1358
  attr_accessor :transaction_type
1530
1359
 
@@ -1542,7 +1371,6 @@ module Stripe
1542
1371
  end
1543
1372
  # Additional fields for Mandate creation
1544
1373
  attr_accessor :mandate_options
1545
-
1546
1374
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1547
1375
  #
1548
1376
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1553,7 +1381,6 @@ module Stripe
1553
1381
  #
1554
1382
  # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
1555
1383
  attr_accessor :setup_future_usage
1556
-
1557
1384
  # Bank account verification method.
1558
1385
  attr_accessor :verification_method
1559
1386
 
@@ -1575,10 +1402,8 @@ module Stripe
1575
1402
  #
1576
1403
  # If `capture_method` is already set on the PaymentIntent, providing an empty value for this parameter unsets the stored value for this payment method type.
1577
1404
  attr_accessor :capture_method
1578
-
1579
1405
  # An internal identifier or reference this payment corresponds to. The identifier is limited to 128 characters and may contain only letters, digits, underscores, backslashes and dashes.
1580
1406
  attr_accessor :reference
1581
-
1582
1407
  # Indicates that you intend to make future payments with the payment method.
1583
1408
  #
1584
1409
  # Providing this parameter will [attach the payment method](https://stripe.com/docs/payments/save-during-payment) to the order's Customer, if present, after the order's PaymentIntent is confirmed and any required actions from the user are complete. If no Customer was provided, the payment method can still be [attached](https://stripe.com/docs/api/payment_methods/attach) to a Customer after the transaction completes.
@@ -1615,7 +1440,6 @@ module Stripe
1615
1440
  class Bancontact < Stripe::RequestParams
1616
1441
  # Preferred language of the Bancontact authorization page that the customer is redirected to.
1617
1442
  attr_accessor :preferred_language
1618
-
1619
1443
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1620
1444
  #
1621
1445
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1636,7 +1460,6 @@ module Stripe
1636
1460
  class Card < Stripe::RequestParams
1637
1461
  # Controls when the funds will be captured from the customer's account.
1638
1462
  attr_accessor :capture_method
1639
-
1640
1463
  # Indicates that you intend to make future payments with the payment method.
1641
1464
  #
1642
1465
  # Providing this parameter will [attach the payment method](https://stripe.com/docs/payments/save-during-payment) to the order's Customer, if present, after the order's PaymentIntent is confirmed and any required actions from the user are complete. If no Customer was provided, the payment method can still be [attached](https://stripe.com/docs/api/payment_methods/attach) to a Customer after the transaction completes.
@@ -1664,12 +1487,10 @@ module Stripe
1664
1487
  end
1665
1488
  # Configuration for the eu_bank_transfer funding type.
1666
1489
  attr_accessor :eu_bank_transfer
1667
-
1668
1490
  # List of address types that should be returned in the financial_addresses response. If not specified, all valid types will be returned.
1669
1491
  #
1670
1492
  # Permitted values include: `sort_code`, `zengin`, `iban`, or `spei`.
1671
1493
  attr_accessor :requested_address_types
1672
-
1673
1494
  # The list of bank transfer types that this PaymentIntent is allowed to use for funding Permitted values include: `eu_bank_transfer`, `gb_bank_transfer`, `jp_bank_transfer`, `mx_bank_transfer`, or `us_bank_transfer`.
1674
1495
  attr_accessor :type
1675
1496
 
@@ -1681,10 +1502,8 @@ module Stripe
1681
1502
  end
1682
1503
  # Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
1683
1504
  attr_accessor :bank_transfer
1684
-
1685
1505
  # The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`.
1686
1506
  attr_accessor :funding_type
1687
-
1688
1507
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1689
1508
  #
1690
1509
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1727,10 +1546,8 @@ module Stripe
1727
1546
  #
1728
1547
  # If `capture_method` is already set on the PaymentIntent, providing an empty value for this parameter unsets the stored value for this payment method type.
1729
1548
  attr_accessor :capture_method
1730
-
1731
1549
  # Preferred language of the Klarna authorization page that the customer is redirected to
1732
1550
  attr_accessor :preferred_locale
1733
-
1734
1551
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1735
1552
  #
1736
1553
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1756,10 +1573,8 @@ module Stripe
1756
1573
  #
1757
1574
  # If `capture_method` is already set on the PaymentIntent, providing an empty value for this parameter unsets the stored value for this payment method type.
1758
1575
  attr_accessor :capture_method
1759
-
1760
1576
  # [Deprecated] This is a legacy parameter that no longer has any function.
1761
1577
  attr_accessor :persistent_token
1762
-
1763
1578
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1764
1579
  #
1765
1580
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1781,7 +1596,6 @@ module Stripe
1781
1596
  class Oxxo < Stripe::RequestParams
1782
1597
  # The number of calendar days before an OXXO voucher expires. For example, if you create an OXXO voucher on Monday and you set expires_after_days to 2, the OXXO invoice will expire on Wednesday at 23:59 America/Mexico_City time.
1783
1598
  attr_accessor :expires_after_days
1784
-
1785
1599
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1786
1600
  #
1787
1601
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1810,7 +1624,6 @@ module Stripe
1810
1624
  #
1811
1625
  # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
1812
1626
  attr_accessor :setup_future_usage
1813
-
1814
1627
  # Confirm that the payer has accepted the P24 terms and conditions.
1815
1628
  attr_accessor :tos_shown_and_accepted
1816
1629
 
@@ -1825,7 +1638,6 @@ module Stripe
1825
1638
  class Tax < Stripe::RequestParams
1826
1639
  # The tax for a single unit of the line item in minor units. Cannot be a negative number.
1827
1640
  attr_accessor :amount
1828
-
1829
1641
  # The tax behavior for the line item.
1830
1642
  attr_accessor :behavior
1831
1643
 
@@ -1836,25 +1648,18 @@ module Stripe
1836
1648
  end
1837
1649
  # Type of the line item.
1838
1650
  attr_accessor :category
1839
-
1840
1651
  # Description of the line item.
1841
1652
  attr_accessor :description
1842
-
1843
1653
  # Descriptive name of the line item.
1844
1654
  attr_accessor :name
1845
-
1846
1655
  # Quantity of the line item. Must be a positive number.
1847
1656
  attr_accessor :quantity
1848
-
1849
1657
  # Client facing stock keeping unit, article number or similar.
1850
1658
  attr_accessor :sku
1851
-
1852
1659
  # The Stripe account ID of the connected account that sells the item.
1853
1660
  attr_accessor :sold_by
1854
-
1855
1661
  # The tax information for the line item.
1856
1662
  attr_accessor :tax
1857
-
1858
1663
  # Price for a single unit of the line item in minor units. Cannot be a negative number.
1859
1664
  attr_accessor :unit_amount
1860
1665
 
@@ -1880,22 +1685,16 @@ module Stripe
1880
1685
  end
1881
1686
  # Controls when the funds will be captured from the customer's account.
1882
1687
  attr_accessor :capture_method
1883
-
1884
1688
  # The line items purchased by the customer.
1885
1689
  attr_accessor :line_items
1886
-
1887
1690
  # [Preferred locale](https://stripe.com/docs/payments/paypal/supported-locales) of the PayPal checkout page that the customer is redirected to.
1888
1691
  attr_accessor :preferred_locale
1889
-
1890
1692
  # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
1891
1693
  attr_accessor :reference
1892
-
1893
1694
  # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
1894
1695
  attr_accessor :reference_id
1895
-
1896
1696
  # The risk correlation ID for an on-session payment using a saved PayPal payment method.
1897
1697
  attr_accessor :risk_correlation_id
1898
-
1899
1698
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1900
1699
  #
1901
1700
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1906,7 +1705,6 @@ module Stripe
1906
1705
  #
1907
1706
  # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
1908
1707
  attr_accessor :setup_future_usage
1909
-
1910
1708
  # The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
1911
1709
  attr_accessor :subsellers
1912
1710
 
@@ -1942,7 +1740,6 @@ module Stripe
1942
1740
  end
1943
1741
  # Additional fields for Mandate creation
1944
1742
  attr_accessor :mandate_options
1945
-
1946
1743
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1947
1744
  #
1948
1745
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1963,7 +1760,6 @@ module Stripe
1963
1760
  class Sofort < Stripe::RequestParams
1964
1761
  # Language shown to the payer on redirect.
1965
1762
  attr_accessor :preferred_language
1966
-
1967
1763
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1968
1764
  #
1969
1765
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1984,10 +1780,8 @@ module Stripe
1984
1780
  class WechatPay < Stripe::RequestParams
1985
1781
  # The app ID registered with WeChat Pay. Only required when client is ios or android.
1986
1782
  attr_accessor :app_id
1987
-
1988
1783
  # The client type that the end customer will pay from
1989
1784
  attr_accessor :client
1990
-
1991
1785
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1992
1786
  #
1993
1787
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2007,46 +1801,32 @@ module Stripe
2007
1801
  end
2008
1802
  # If paying by `acss_debit`, this sub-hash contains details about the ACSS Debit payment method options to pass to the order's PaymentIntent.
2009
1803
  attr_accessor :acss_debit
2010
-
2011
1804
  # If paying by `afterpay_clearpay`, this sub-hash contains details about the AfterpayClearpay payment method options to pass to the order's PaymentIntent.
2012
1805
  attr_accessor :afterpay_clearpay
2013
-
2014
1806
  # If paying by `alipay`, this sub-hash contains details about the Alipay payment method options to pass to the order's PaymentIntent.
2015
1807
  attr_accessor :alipay
2016
-
2017
1808
  # If paying by `bancontact`, this sub-hash contains details about the Bancontact payment method options to pass to the order's PaymentIntent.
2018
1809
  attr_accessor :bancontact
2019
-
2020
1810
  # If paying by `card`, this sub-hash contains details about the Card payment method options to pass to the order's PaymentIntent.
2021
1811
  attr_accessor :card
2022
-
2023
1812
  # If paying by `customer_balance`, this sub-hash contains details about the Customer Balance payment method options to pass to the order's PaymentIntent.
2024
1813
  attr_accessor :customer_balance
2025
-
2026
1814
  # If paying by `ideal`, this sub-hash contains details about the iDEAL payment method options to pass to the order's PaymentIntent.
2027
1815
  attr_accessor :ideal
2028
-
2029
1816
  # If paying by `klarna`, this sub-hash contains details about the Klarna payment method options to pass to the order's PaymentIntent.
2030
1817
  attr_accessor :klarna
2031
-
2032
1818
  # If paying by `link`, this sub-hash contains details about the Link payment method options to pass to the order's PaymentIntent.
2033
1819
  attr_accessor :link
2034
-
2035
1820
  # If paying by `oxxo`, this sub-hash contains details about the OXXO payment method options to pass to the order's PaymentIntent.
2036
1821
  attr_accessor :oxxo
2037
-
2038
1822
  # If paying by `p24`, this sub-hash contains details about the P24 payment method options to pass to the order's PaymentIntent.
2039
1823
  attr_accessor :p24
2040
-
2041
1824
  # If paying by `paypal`, this sub-hash contains details about the PayPal payment method options to pass to the order's PaymentIntent.
2042
1825
  attr_accessor :paypal
2043
-
2044
1826
  # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Debit payment method options to pass to the order's PaymentIntent.
2045
1827
  attr_accessor :sepa_debit
2046
-
2047
1828
  # If paying by `sofort`, this sub-hash contains details about the Sofort payment method options to pass to the order's PaymentIntent.
2048
1829
  attr_accessor :sofort
2049
-
2050
1830
  # If paying by `wechat_pay`, this sub-hash contains details about the WeChat Pay payment method options to pass to the order's PaymentIntent.
2051
1831
  attr_accessor :wechat_pay
2052
1832
 
@@ -2088,7 +1868,6 @@ module Stripe
2088
1868
  class TransferData < Stripe::RequestParams
2089
1869
  # The amount that will be transferred automatically when the order is paid. If no amount is set, the full amount is transferred. There cannot be any line items with recurring prices when using this field.
2090
1870
  attr_accessor :amount
2091
-
2092
1871
  # ID of the Connected account receiving the transfer.
2093
1872
  attr_accessor :destination
2094
1873
 
@@ -2099,22 +1878,16 @@ module Stripe
2099
1878
  end
2100
1879
  # The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner's Stripe account.
2101
1880
  attr_accessor :application_fee_amount
2102
-
2103
1881
  # PaymentMethod-specific configuration to provide to the order's PaymentIntent.
2104
1882
  attr_accessor :payment_method_options
2105
-
2106
1883
  # The list of [payment method types](https://stripe.com/docs/payments/payment-methods/overview) to provide to the order's PaymentIntent. Do not include this attribute if you prefer to manage your payment methods from the [Stripe Dashboard](https://dashboard.stripe.com/settings/payment_methods).
2107
1884
  attr_accessor :payment_method_types
2108
-
2109
1885
  # The URL to redirect the customer to after they authenticate their payment.
2110
1886
  attr_accessor :return_url
2111
-
2112
1887
  # For non-card charges, you can use this value as the complete description that appears on your customers' statements. Must contain at least one letter, maximum 22 characters.
2113
1888
  attr_accessor :statement_descriptor
2114
-
2115
1889
  # Provides information about a card payment that customers see on their statements. Concatenated with the prefix (shortened descriptor) or statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 22 characters for the concatenated descriptor.
2116
1890
  attr_accessor :statement_descriptor_suffix
2117
-
2118
1891
  # Provides configuration for completing a transfer for the order after it is paid.
2119
1892
  attr_accessor :transfer_data
2120
1893
 
@@ -2150,7 +1923,6 @@ module Stripe
2150
1923
  class Maximum < Stripe::RequestParams
2151
1924
  # A unit of time.
2152
1925
  attr_accessor :unit
2153
-
2154
1926
  # Must be greater than 0.
2155
1927
  attr_accessor :value
2156
1928
 
@@ -2163,7 +1935,6 @@ module Stripe
2163
1935
  class Minimum < Stripe::RequestParams
2164
1936
  # A unit of time.
2165
1937
  attr_accessor :unit
2166
-
2167
1938
  # Must be greater than 0.
2168
1939
  attr_accessor :value
2169
1940
 
@@ -2174,7 +1945,6 @@ module Stripe
2174
1945
  end
2175
1946
  # The upper bound of the estimated range. If empty, represents no upper bound i.e., infinite.
2176
1947
  attr_accessor :maximum
2177
-
2178
1948
  # The lower bound of the estimated range. If empty, represents no lower bound.
2179
1949
  attr_accessor :minimum
2180
1950
 
@@ -2188,7 +1958,6 @@ module Stripe
2188
1958
  class CurrencyOptions < Stripe::RequestParams
2189
1959
  # A non-negative integer in cents representing how much to charge.
2190
1960
  attr_accessor :amount
2191
-
2192
1961
  # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
2193
1962
  attr_accessor :tax_behavior
2194
1963
 
@@ -2199,10 +1968,8 @@ module Stripe
2199
1968
  end
2200
1969
  # A non-negative integer in cents representing how much to charge.
2201
1970
  attr_accessor :amount
2202
-
2203
1971
  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
2204
1972
  attr_accessor :currency
2205
-
2206
1973
  # Shipping rates defined in each available currency option. Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
2207
1974
  attr_accessor :currency_options
2208
1975
 
@@ -2214,22 +1981,16 @@ module Stripe
2214
1981
  end
2215
1982
  # The estimated range for how long shipping will take, meant to be displayable to the customer. This will appear on CheckoutSessions.
2216
1983
  attr_accessor :delivery_estimate
2217
-
2218
1984
  # The name of the shipping rate, meant to be displayable to the customer. This will appear on CheckoutSessions.
2219
1985
  attr_accessor :display_name
2220
-
2221
1986
  # Describes a fixed amount to charge for shipping. Must be present if type is `fixed_amount`.
2222
1987
  attr_accessor :fixed_amount
2223
-
2224
1988
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
2225
1989
  attr_accessor :metadata
2226
-
2227
1990
  # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
2228
1991
  attr_accessor :tax_behavior
2229
-
2230
1992
  # A [tax code](https://stripe.com/docs/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
2231
1993
  attr_accessor :tax_code
2232
-
2233
1994
  # The type of calculation to use on the shipping rate.
2234
1995
  attr_accessor :type
2235
1996
 
@@ -2253,7 +2014,6 @@ module Stripe
2253
2014
  end
2254
2015
  # The ID of the shipping rate to use for this order.
2255
2016
  attr_accessor :shipping_rate
2256
-
2257
2017
  # Parameters to create a new ad-hoc shipping rate for this order.
2258
2018
  attr_accessor :shipping_rate_data
2259
2019
 
@@ -2267,19 +2027,14 @@ module Stripe
2267
2027
  class Address < Stripe::RequestParams
2268
2028
  # City, district, suburb, town, or village.
2269
2029
  attr_accessor :city
2270
-
2271
2030
  # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
2272
2031
  attr_accessor :country
2273
-
2274
2032
  # Address line 1 (e.g., street, PO Box, or company name).
2275
2033
  attr_accessor :line1
2276
-
2277
2034
  # Address line 2 (e.g., apartment, suite, unit, or building).
2278
2035
  attr_accessor :line2
2279
-
2280
2036
  # ZIP or postal code.
2281
2037
  attr_accessor :postal_code
2282
-
2283
2038
  # State/province as an [ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2) subdivision code, without country prefix. Example: "NY" or "TX".
2284
2039
  attr_accessor :state
2285
2040
 
@@ -2301,10 +2056,8 @@ module Stripe
2301
2056
  end
2302
2057
  # The shipping address for the order.
2303
2058
  attr_accessor :address
2304
-
2305
2059
  # The name of the recipient of the order.
2306
2060
  attr_accessor :name
2307
-
2308
2061
  # The phone number (including extension) for the recipient of the order.
2309
2062
  attr_accessor :phone
2310
2063
 
@@ -2317,9 +2070,8 @@ module Stripe
2317
2070
 
2318
2071
  class TaxDetails < Stripe::RequestParams
2319
2072
  class TaxId < Stripe::RequestParams
2320
- # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
2073
+ # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
2321
2074
  attr_accessor :type
2322
-
2323
2075
  # Value of the tax ID.
2324
2076
  attr_accessor :value
2325
2077
 
@@ -2330,7 +2082,6 @@ module Stripe
2330
2082
  end
2331
2083
  # The purchaser's tax exemption status. One of `none`, `exempt`, or `reverse`.
2332
2084
  attr_accessor :tax_exempt
2333
-
2334
2085
  # The purchaser's tax IDs to be used for this order.
2335
2086
  attr_accessor :tax_ids
2336
2087
 
@@ -2341,46 +2092,32 @@ module Stripe
2341
2092
  end
2342
2093
  # Settings for automatic tax calculation for this order.
2343
2094
  attr_accessor :automatic_tax
2344
-
2345
2095
  # Billing details for the customer. If a customer is provided, this will be automatically populated with values from that customer if override values are not provided.
2346
2096
  attr_accessor :billing_details
2347
-
2348
2097
  # The credits to apply to the order, only `gift_card` currently supported. Pass the empty string `""` to unset this field.
2349
2098
  attr_accessor :credits
2350
-
2351
2099
  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
2352
2100
  attr_accessor :currency
2353
-
2354
2101
  # The customer associated with this order.
2355
2102
  attr_accessor :customer
2356
-
2357
2103
  # An arbitrary string attached to the object. Often useful for displaying to users.
2358
2104
  attr_accessor :description
2359
-
2360
2105
  # The coupons, promotion codes, and/or discounts to apply to the order. Pass the empty string `""` to unset this field.
2361
2106
  attr_accessor :discounts
2362
-
2363
2107
  # Specifies which fields in the response should be expanded.
2364
2108
  attr_accessor :expand
2365
-
2366
2109
  # The IP address of the purchaser for this order.
2367
2110
  attr_accessor :ip_address
2368
-
2369
2111
  # A list of line items the customer is ordering. Each line item includes information about the product, the quantity, and the resulting cost.
2370
2112
  attr_accessor :line_items
2371
-
2372
2113
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
2373
2114
  attr_accessor :metadata
2374
-
2375
2115
  # Payment information associated with the order, including payment settings.
2376
2116
  attr_accessor :payment
2377
-
2378
2117
  # Settings for the customer cost of shipping for this order.
2379
2118
  attr_accessor :shipping_cost
2380
-
2381
2119
  # Shipping details for the order.
2382
2120
  attr_accessor :shipping_details
2383
-
2384
2121
  # Additional tax details about the purchaser to be used for this order.
2385
2122
  attr_accessor :tax_details
2386
2123
 
@@ -2440,7 +2177,6 @@ module Stripe
2440
2177
  class SubmitParams < Stripe::RequestParams
2441
2178
  # Specifies which fields in the response should be expanded.
2442
2179
  attr_accessor :expand
2443
-
2444
2180
  # `expected_total` should always be set to the order's `amount_total` field. If they don't match, submitting the order will fail. This helps detect race conditions where something else concurrently modifies the order.
2445
2181
  attr_accessor :expected_total
2446
2182